HomeMy WebLinkAbout204839 12/20/2011 °c+ CITY OF CARMEL, INDIANA VENDOR: 140100 Page 1 of 1
ONE CIVIC SQUARE IBS OF INDIANAPOLIS
I; CHECK AMOUNT: $499.75
CARMEL, INDIANA 46032 6848 E. 21ST STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 204839
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1120 4237000 44468271 499.75 REPAIR PARTS
ORIGINAL
IBS OF INDIANAPOLIS
6848 E 21st St.
Indianapolis, IN 46219
3171322 -1818
PRIOR ACCOUNT BALANCE 0.00
2376 INVOICE: 44468271
CARMEL FIRE DEPT
2 CIVIC SQ TRUCKISLSMNa:41RWP
CARNEL,IN 46032.2584 RYAN PITCHER
3171654 -0958. Friday 1211612011
PAYMENT TYPE: CHARGE ACCOUNT 02:23 PM
Type Qty Description Age Rate Price Upgrade Amount
SALE 5 31-MHD 99.95 499.75
NET 499.75
5 SUBTOTAL 499.75
INVOICE TOTAL 499.75
Total Consigned Qty Total Number Of Cores Picked -Up 5
Core Balance:
AT:6 HV:O LT:O MC:O UT:O Total:6
CHECK PO #E43
CLOSED HOLD CHARGE PAID PAID OUT
AGING INCLUDES CURRENT INVOICE:
0.30 31-60 61-90 OVER 90 CREDITS
499,75 0.00 0,00 0.00 0.00
NEW DEALER BALANCE 499.75
SIGNATURE:
PACE
PRINT,NAME HERE:
VOUCHER NO. WARRANT N
ALLOWED 20
Interstate Batteries of Indianapolis
IN SUM OF
6848 East 21st Street
Indianapolis, IN 46219
$499.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 44468271 42- 370.00 $499.75 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
EC 19 2011
l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
44468271 E43 $499.75
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer